|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGROL
|
GJ-17-004-022-001/612
(Jhankhavav)
|
1117004000NRG24150420240180357
|
15/04/2024
|
Chaudhari Karmabhai Bherabhai
|
1117004WL0023080
|
Chaudhari Karmabhai Bherabhai
|
00415
|
SBIN0000530
|
3584
|
3584
|
Processed
|
24/04/2024
|
|
3251488287
|
|
MR NILESHKUMAR VITHTHALBHAI CHAUDHARI
|
()
|